Sunshine Portal · Section
RICOH USA INC
Purchase orders that Agency has placed with RICOH USA INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $34,173.11
- Balance
- $33,300.44
Purchase Orders
5 POs with RICOH USA INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,173.11 | $872.67 | $33,300.44 |
| 2779500022 | Ricoh IMC6010 Printer at $305.04 per month (Serial # 9194R610601) | 30000002300038AG | 07-02-2026 | $22,112.88 | $0.00 | $22,112.88 |
| 2779500020 | Ricoh IMC6010 Printer at $305.04 per month ASB front (Serial # 9194R610479) | 30000002300038AG | 07-01-2026 | $6,542.50 | $0.00 | $6,542.50 |
| 2779500098 | Ricoh IMC4500 /IMC6000 Printer at $274.14/month, 6 month | 30000002300038AG | 07-01-2026 | $2,744.84 | $801.72 | $1,943.12 |
| 2779500076 | RICOH ICM C2510 Printer at $138.50 per month July-Dec Socorro | 30000002300038AG | 07-01-2026 | $2,701.94 | $0.00 | $2,701.94 |
| 2779500021 | Ricoh IMC300f Printer at 55.42 per month, Serial #3924P750515 | 30000002300038AG | 07-02-2026 | $70.95 | $70.95 | $0.00 |
Showing 1 to 5 of 5 entries
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